Tax Account 1022-18-002-066
Owners
BRISTER GINDRAUX LIV TRUST 2022
1522 BOLTON LP
GARDNERVILLE, NV 89410
BRISTER, RONALD & GINDRAUX, D J
BRISTER, RONALD L TTEE
GINDRAUX, DORIAN J TTEE
Account Summary
| Account ID | 1022-18-002-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1522 BOLTON LP TOPAZ |
| Balance | $1,577.22 |
| Currently Due | $788.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,154.70 |
| Total | $3,154.70 |
| Paid | $1,577.48 |
| Balance | $1,577.22 |
| Due | $788.61 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,062.82 | $0.00 | $0.00 | $3,062.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $2,973.62 | $0.00 | $0.00 | $2,973.62 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,887.02 | $0.00 | $0.00 | $2,887.02 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,802.93 | $0.00 | $0.00 | $2,802.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,721.30 | $0.00 | $0.00 | $2,721.30 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,642.04 | $0.00 | $0.00 | $2,642.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,565.09 | $0.00 | $0.00 | $2,565.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,490.37 | $0.00 | $0.00 | $2,490.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,427.27 | $0.00 | $0.00 | $2,427.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,422.44 | $0.00 | $0.00 | $2,422.44 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,420.33 | $0.00 | $0.00 | $2,420.33 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-788.61 | $1,577.22 |
| 08/18/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-788.87 | $2,365.83 |
| 07/16/2025 | BILL | BRISTER GINDRAUX LIV TRUST 2022 | $3,154.70 | $3,154.70 |
| 01/31/2025 | PAYMENT | DOVENMUEHLE MTG, INC. CHECK 9123659 | $-765.64 | $0.00 |
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-765.64 | $765.64 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-765.64 | $1,531.28 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-765.90 | $2,296.92 |
| 07/15/2024 | BILL | BRISTER GINDRAUX LIV TRUST 2022 | $3,062.82 | $3,062.82 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-743.35 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-743.35 | $743.35 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-743.35 | $1,486.70 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-743.57 | $2,230.05 |
| 07/14/2023 | BILL | BRISTER GINDRAUX LIV TRUST 2022 | $2,973.62 | $2,973.62 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-721.75 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-721.75 | $721.75 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-721.75 | $1,443.50 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-721.77 | $2,165.25 |
| 07/19/2022 | BILL | BRISTER, RONALD & GINDRAUX, D | $2,887.02 | $2,887.02 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-700.73 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-700.73 | $700.73 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-700.73 | $1,401.46 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-700.74 | $2,102.19 |
| 07/14/2021 | BILL | BRISTER, RONALD & GINDRAUX, D | $2,802.93 | $2,802.93 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-680.32 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-680.32 | $680.32 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-680.32 | $1,360.64 |
| 08/23/2020 | PAYMENT | SOLIDIFI TITLE CHECK | $-680.34 | $2,040.96 |
| 07/13/2020 | BILL | BRISTER, RONALD L | $2,721.30 | $2,721.30 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-660.51 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-660.51 | $660.51 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-660.51 | $1,321.02 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-660.51 | $1,981.53 |
| 07/15/2019 | BILL | BRISTER, RONALD L | $2,642.04 | $2,642.04 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-641.27 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-641.27 | $641.27 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-641.27 | $1,282.54 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-641.28 | $1,923.81 |
| 07/12/2018 | BILL | BRISTER, RONALD L | $2,565.09 | $2,565.09 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-622.59 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-622.59 | $622.59 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-622.59 | $1,245.18 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-622.60 | $1,867.77 |
| 07/14/2017 | BILL | BRISTER, RONALD L | $2,490.37 | $2,490.37 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-606.81 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-606.81 | $606.81 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-606.81 | $1,213.62 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-606.84 | $1,820.43 |
| 07/12/2016 | BILL | BRISTER, RONALD L | $2,427.27 | $2,427.27 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-605.61 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-605.61 | $605.61 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-605.61 | $1,211.22 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-605.61 | $1,816.83 |
| 07/14/2015 | BILL | BRISTER, RONALD L | $2,422.44 | $2,422.44 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-605.08 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-605.08 | $605.08 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-605.08 | $1,210.16 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-605.09 | $1,815.24 |
| 07/17/2014 | BILL | BRISTER, RONALD L | $2,420.33 | $2,420.33 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-570.84 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-570.84 | $570.84 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-570.84 | $1,141.68 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-570.85 | $1,712.52 |
| 07/16/2013 | BILL | BRISTER, RONALD L | $2,283.37 | $2,283.37 |
| 04/08/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-706.75 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $27.18 | $706.75 |
| 01/11/2013 | PAYMENT | HARTZ, NORMAN E CHECK | $-679.57 | $679.57 |
| 10/03/2012 | PAYMENT | HARTZ, NORMAN E CHECK | $-679.57 | $1,359.14 |
| 08/23/2012 | PAYMENT | HARTZ, NORMAN E CHECK | $-679.58 | $2,038.71 |
| 07/13/2012 | BILL | HARTZ, NORMAN E | $2,718.29 | $2,718.29 |
| 02/27/2012 | PAYMENT | REMOTE DEP 02 27 12 CHECK | $-690.71 | $0.00 |
| 12/22/2011 | PAYMENT | HARTZ, NORMAN E CHECK | $-690.71 | $690.71 |
| 09/23/2011 | PAYMENT | HARTZ, NORMAN E CHECK | $-690.71 | $1,381.42 |
| 08/19/2011 | PAYMENT | HARTZ, NORMAN E CHECK | $-690.74 | $2,072.13 |
| 07/15/2011 | BILL | HARTZ, NORMAN E | $2,762.87 | $2,762.87 |
| 03/08/2011 | PAYMENT | HARTZ, NORMAN E CHECK | $-773.12 | $0.00 |
| 12/23/2010 | PAYMENT | HARTZ, NORMAN E CHECK | $-773.12 | $773.12 |
| 10/01/2010 | PAYMENT | HARTZ, NORMAN E CHECK | $-773.12 | $1,546.24 |
| 08/19/2010 | PAYMENT | HARTZ, NORMAN E CHECK | $-773.15 | $2,319.36 |
| 07/14/2010 | BILL | HARTZ, NORMAN E | $3,092.51 | $3,092.51 |
| 04/01/2010 | PAYMENT | HARTZ, NORMAN E CHECK | $-846.76 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $32.57 | $846.76 |
| 12/28/2009 | PAYMENT | HARTZ, NORMAN E CHECK | $-814.19 | $814.19 |
| 10/08/2009 | PAYMENT | HARTZ, NORMAN E CHECK | $-814.19 | $1,628.38 |
| 08/19/2009 | PAYMENT | HARTZ, NORMAN E CHECK | $-814.20 | $2,442.57 |
| 07/13/2009 | BILL | HARTZ, NORMAN E | $3,256.77 | $3,256.77 |
| 03/12/2009 | PAYMENT | NORMAN HARTZ CHECK | $-218.21 | $0.00 |
| 12/30/2008 | PAYMENT | NORMAN HRTZ CHECK | $-218.21 | $218.21 |
| 10/07/2008 | PAYMENT | NORMAN HARTZ CHECK | $-218.21 | $436.42 |
| 08/20/2008 | PAYMENT | NORMAN HARTZ CHECK | $-218.22 | $654.63 |
| 07/18/2008 | BILL | STEELHEAD INC | $872.85 | $872.85 |
| 03/06/2008 | PAYMENT | MDKB INC | $-239.55 | $0.00 |
| 01/07/2008 | PAYMENT | MDKB INC | $-239.52 | $239.55 |
| 10/01/2007 | PAYMENT | MDKB INC | $-239.52 | $479.07 |
| 08/20/2007 | PAYMENT | BOLTON | $-239.52 | $718.59 |
| 07/01/2007 | BILL | MDKB INC | $958.11 | $958.11 |